Technology Risk and Controls

1 week ago

Hyderabad, India JPMorgan Chase & Co Full time

**JOB DESCRIPTION**

This role is an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge of digital banking and propel your knowledge and experience.

**Responsibilities**:

- Support/Own the definition and maintenance of the technology risk and control environment for the line of business
- Assess the effectiveness of technology controls against requirements and policy statements
- Support and co-ordinate responses to 2LOD, Audit, Regulator & Customer requests for information on control obligations
- Analyze and report on compliance of cyber and technology controls against LOB (Lines of Business), Firmwide and Regulatory Standards
- Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment
- Support/Own reporting products used to ensure stakeholders are kept appraised of the performance of the technology control environment
- Validate that business Key Risk Indicators are accurately captured & included in prioritization activities

**Skills/ Qualifications**:

- An understanding of Enterprise Risk Management practices in a technical environment
- Technical and operational understanding of financial services regulations
- Self-motivated and with a desire to learn
- Ability to operate on multiple tasks whilst still achieving high delivery standards
- Technical Understanding of Cloud and on-prem computing (Public/AWS, Private, Hybrid)
- Collaborative, team oriented, strong communication skills
- CISSP (Certified Information Systems Security Professional) or equivalent experience
- CRISC (Certified in Risk and Information Risk Controls)

**ABOUT US**

JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.

**ABOUT THE TEAM**

The Cybersecurity & Technology Controls group at JPMorgan Chase aligns the firm’s cybersecurity, access management, controls and resiliency teams. The group proactively and strategically partners with all lines of business and functions to enable them to design, adopt and integrate appropriate controls; deliver processes and solutions efficiently and consistently; and drive automation of controls. The group’s number one priority is to enable the business by keeping the firm safe, stable and resilient.

  • Technology Controls

    3 weeks ago

    Hyderabad, Telangana, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** The Compute, Network, Storage Technology Risk & Controls (CNSTRC) team is a global team supporting the CNS organization by providing independent risk assessment, strategy, and risk & control services. The CNSTRC team aligns to the Product Line Manager, works closely with their respective Product teams and other peer organizations to embed...

  • Associate - Technology, Risk & Controls - Product Governance

    3 weeks ago

    Hyderabad, India JPMorgan Chase & Co. Full time

    As an Associate - Technology, Risk & Controls - Product Governance at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and...

  • Associate - Technology, Risk & Controls - Product Governance

    4 weeks ago

    Hyderabad, India JPMorgan Chase & Co. Full time

    As an Associate - Technology, Risk & Controls - Product Governance at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and...

  • Associate - Technology, Risk & Controls - Product Governance

    4 weeks ago

    hyderabad, India JPMorgan Chase & Co. Full time

    As an Associate - Technology, Risk & Controls - Product Governance at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and...

  • IT Risk

    2 months ago

    hyderabad, India Unison Consulting Pte Ltd Full time

    Degree in Computer Science, Engineering, Information Technology or related discipline from a recognized University with minimum 3 years of working experience in the Financial / Banking IT industry. CISA/CISM certified professional will be preferred. Hands on experience in IT audit, operational risk management and control self-assessment. Familiar with...

  • IT Risk

    2 months ago

    Hyderabad, India Unison Consulting Pte Ltd Full time

    Degree in Computer Science, Engineering, Information Technology or related discipline from a recognized University with minimum 3 years of working experience in the Financial / Banking IT industry. CISA/CISM certified professional will be preferred. Hands on experience in IT audit, operational risk management and control self-assessment. Familiar with...

  • IT Risk

    3 weeks ago

    Hyderabad, India Unison Consulting Pte Ltd Full time

    Degree in Computer Science, Engineering, Information Technology or related discipline from a recognized University with minimum 3 years of working experience in the Financial / Banking IT industry. CISA/CISM certified professional will be preferred. Hands on experience in IT audit, operational risk management and control self-assessment. Familiar with...

  • Tech Risk and Controls Lead

    3 weeks ago

    Hyderabad, India JPMorgan Chase & Co. Full time

    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.  As a Tech Risk & Controls Manager in the Global Technology Risk and Controls Operations team, you will be responsible for identifying, and mitigating compliance and operational risks via business intelligence by...

  • Tech Risk and Controls Lead

    3 weeks ago

    Hyderabad, India JPMorgan Chase & Co. Full time

    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.  As a Tech Risk & Controls Manager in the Employee Platforms team, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide...

  • Tech Risk and Controls Lead

    3 weeks ago

    Hyderabad, India JPMorgan Chase & Co. Full time

    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.  As a Tech Risk & Controls Manager within the Cybersecurity & Technology Controls team , you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...

  • Risk Control Consultant

    6 days ago

    Hyderabad, Telangana, India Anlage Infotech (India) P Ltd Full time

    University degree in Business or related discipline.Exp yrsLevelsControl SpecialistControl Sr SpecialistControl officerControl Manager Location: Hyderabad/Chennai/BangaloreRequired Qualifications:5+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through one or a combination of the following: work experience,...

  • Risk Control Consultant

    6 days ago

    Hyderabad, Telangana, India Anlage Infotech (India) P Ltd Full time

    University degree in Business or related discipline.Exp yrsLevelsControl SpecialistControl Sr SpecialistControl officerControl ManagerLocation: Hyderabad/Chennai/BangaloreRequired Qualifications:5+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through one or a combination of the following: work experience,...

  • Technology Controls

    1 month ago

    Hyderabad, India JPMorgan Chase & Co. Full time

    Organization DescriptionJPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the . Morgan and Chase brands. Our history spans over 200 years and today we are a leader in...

  • Technology Controls

    4 weeks ago

    hyderabad, India JPMorgan Chase & Co. Full time

    Organization Description JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the . Morgan and Chase brands. Our history spans over 200 years and today we are a leader...

  • AVP - Technology Controls Testing, ETRM

    1 day ago

    Hyderabad, India State Street Full time

    Who we areIt is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency.Who we are...

  • Officer - Technology Controls Testing, ETRM

    5 days ago

    hyderabad, India State Street Full time

    Who we are It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency. ...

  • AVP - Technology Controls Testing, ETRM

    2 days ago

    hyderabad, India State Street Full time

    Who we are It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency. ...

  • IT Risk

    6 days ago

    Hyderabad, Telangana, India Unison Consulting Pte Ltd Full time

    Degree in Computer Science, Engineering, Information Technology or related discipline from a recognized University with minimum 3 years of working experience in the Financial / Banking IT industry. CISA/CISM certified professional will be preferred. Hands on experience in IT audit, operational risk management and control self-assessment. Familiar with...

  • Assistant Vice President

    2 days ago

    hyderabad, India HSBC Full time

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses...

  • Assistant Vice President

    23 hours ago

    Hyderabad, India HSBC Full time

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to...